Toyota 2007 Annual Report Download - page 99

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ANNUAL REPORT 2007 97ANNUAL REPORT 2007 97
Yen in millions
Accumulated
Additional other Treasury Total
Common paid-in Retained comprehensive stock, shareholders’
stock capital earnings income (loss) at cost equity
Balances at March 31, 2004 ...................................... ¥397,050 ¥495,179 ¥ 8,326,215 ¥(204,592) ¥ (835,285) ¥ 8,178,567
Issuance during the year............................................... 528 528
Comprehensive income
Net income................................................................ 1,171,260 1,171,260
Other comprehensive income
Foreign currency translation adjustments .......... 75,697 75,697
Unrealized gains on securities,
net of reclassification adjustments .................... 38,455 38,455
Minimum pension liability adjustments .............. 9,780 9,780
Total comprehensive income................................... 1,295,192
Dividends paid .............................................................. (165,299) (165,299)
Purchase and reissuance of common stock................ (264,038) (264,038)
Balances at March 31, 2005 ...................................... 397,050 495,707 9,332,176 (80,660) (1,099,323) 9,044,950
Issuance during the year............................................... (457) (457)
Comprehensive income
Net income................................................................ 1,372,180 1,372,180
Other comprehensive income
Foreign currency translation adjustments .......... 268,410 268,410
Unrealized gains on securities,
net of reclassification adjustments .................... 244,629 244,629
Minimum pension liability adjustments .............. 4,937 4,937
Total comprehensive income................................... 1,890,156
Dividends paid .............................................................. (244,568) (244,568)
Purchase and reissuance of common stock................ (129,632) (129,632)
Balances at March 31, 2006 ...................................... 397,050 495,250 10,459,788 437,316 (1,228,955) 10,560,449
Issuance during the year............................................... 2,343 2,343
Comprehensive income
Net income................................................................ 1,644,032 1,644,032
Other comprehensive income
Foreign currency translation adjustments .......... 130,746 130,746
Unrealized gains on securities,
net of reclassification adjustments .................... 38,800 38,800
Minimum pension liability adjustments .............. 3,499 3,499
Total comprehensive income................................... 1,817,077
Adjustment to initially apply FAS No. 158 .................. 91,029 91,029
Dividends paid .............................................................. (339,107) (339,107)
Purchase and reissuance of common stock................ (295,699) (295,699)
Balances at March 31, 2007 ......................................
¥397,050 ¥497,593 ¥11,764,713 ¥ 701,390 ¥(1,524,654) ¥11,836,092
U.S. dollars in millions
Accumulated
Additional other Treasury Total
Common paid-in Retained comprehensive stock, shareholders’
stock capital earnings income (loss) at cost equity
Balances at March 31, 2006 ...................................... $3,363 $4,195 $88,605 $3,705 $(10,411) $ 89,457
Issuance during the year............................................... 20 20
Comprehensive income
Net income................................................................ 13,927 13,927
Other comprehensive income
Foreign currency translation adjustments .......... 1,107 1,107
Unrealized gains on securities,
net of reclassification adjustments .................... 329 329
Minimum pension liability adjustments .............. 29 29
Total comprehensive income................................... 15,392
Adjustment to initially apply FAS No. 158 .................. 771 771
Dividends paid .............................................................. (2,873) (2,873)
Purchase and reissuance of common stock................ (2,504) (2,504)
Balances at March 31, 2007 ......................................
$3,363 $4,215 $99,659 $5,941 $(12,915) $100,263
The accompanying notes are an integral part of these consolidated financial statements.
Consolidated Statements of Shareholders’ Equity
Toyota Motor Corporation
For the years ended March 31, 2005, 2006 and 2007